Statements
Discussion List
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How to supress customer statement for 0 balance even though there is activity for customerWe have a requirement where customers are complaining about statements being generated even when there is 0 balance. It is happening in cases where there is activity on … -
Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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is there is any limit on Number of email sending in dunning , statements etcSummary: we want to know is there any limit on the email sent to customers from oracle. do you we have any threshold as maximum how many emails can be sent from oracle .…
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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How to setup contacts so that the print commercial documents sends email to the customer contact?Summary: How to setup Contacts so that the print commercial documents job sends email to the customer contact? Content (please ensure you mask any confidential informati… -
Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
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Why are my customer statements not sending via email?Summary: I am testing the Send Customer Statements functionality via email. The contact has system transactions and has the correct profile settings as well as all the r…Lauren Lalonde 369 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…Shashi Pampati 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to not Print Receivables Activities in Customer StatementsOracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoi…
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t…
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Customer statement for multi yearsClient has a requirement to generate multiple year statements for all open and close transactions. Is it possible to achieve through "Customer Statements" and "Statement…Gayatri Sharma 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 35 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 71 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Why Create Statement (excel) in which value ### is being shown instead of 0 compared to PDF version?Jesús Vega-Oracle 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem…
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 64 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 45 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to set multi Customer Statement Cycle for sending email to one customer account/site?Summary: Is it possible to set Customer Profile with multi Statement Cycle for one customer account/site to send Customer Statement via email and with different format a…
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 32 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Create Customer Statement - Working Example?Goal: Create Customer Statement - Working Example?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Reverse Cleared ReceiptSummary: Dear Experts, One of our end users have created a receipt on wrong customer by mistake, it is not applied to any invoice. However, receipt is reconciled by bank…